|
|
Faktúra |
dokladu
|
Text
|
dokladu |
s DPH |
objednávk
|
zmluvy
|
prijatia |
|
|
|
|
24.08.2015 |
|
|
Faktúra |
133
|
elektricka energia
|
136,13 |
s DPH |
|
|
01.07.2021 |
SSE |
|
|
|
14.02.2022 |
|
|
Faktúra |
139
|
material-udrzba
|
10,22 |
s DPH |
|
|
08.07.2021 |
autoomega |
|
|
|
14.02.2022 |
|
|
Faktúra |
138
|
telefon
|
40,00 |
s DPH |
|
|
15.07.2021 |
Slovak Telecom |
|
|
|
14.02.2022 |
|
|
Faktúra |
137
|
sluzby
|
133,34 |
s DPH |
|
|
01.07.2021 |
JOKO |
|
|
|
14.02.2022 |
|
|
Faktúra |
136
|
material-udrzba
|
169,45 |
s DPH |
|
|
01.07.2021 |
Kubus-Agrozel |
|
|
|
14.02.2022 |
|
|
Faktúra |
135
|
telefon
|
89,00 |
s DPH |
|
|
01.07.2021 |
Slovak Telecom |
|
|
|
14.02.2022 |
|
|
Faktúra |
134
|
kuchynsky odpad
|
43,20 |
s DPH |
|
|
01.07.2021 |
Espik |
|
|
|
14.02.2022 |
|
|
Faktúra |
132
|
material-udrzba
|
7,03 |
s DPH |
|
|
01.07.2021 |
Altack |
|
|
|
14.02.2022 |
|
|
Faktúra |
141
|
casopisy, knihy, ucebnice
|
3 216,90 |
s DPH |
|
|
01.07.2021 |
pre skoly |
|
|
|
14.02.2022 |
|
|
Faktúra |
131
|
sluzby
|
35,04 |
s DPH |
|
|
01.07.2021 |
elis |
|
|
|
14.02.2022 |
|
|
Faktúra |
130
|
vodne,stocne
|
513,74 |
s DPH |
|
|
01.07.2021 |
Sevak |
|
|
|
14.02.2022 |
|
|
Faktúra |
129
|
plyn
|
2 955,00 |
s DPH |
|
|
01.07.2021 |
SSE |
|
|
|
14.02.2022 |
|
|
Faktúra |
128
|
elektricka energia
|
226,00 |
s DPH |
|
|
01.07.2021 |
SSE |
|
|
|
14.02.2022 |
|
|
Faktúra |
127
|
elektricka energia
|
774,00 |
s DPH |
|
|
01.07.2021 |
SSE |
|
|
|
14.02.2022 |
|
|
Faktúra |
126
|
elektricka energia
|
179,00 |
s DPH |
|
|
01.07.2021 |
SSE |
|
|
|
14.02.2022 |
|
|
Faktúra |
140
|
kancelarske
|
10,49 |
s DPH |
|
|
01.07.2021 |
SEVT |
|
|
|
14.02.2022 |
|
|
Faktúra |
142
|
telefon
|
1,56 |
s DPH |
|
|
04.08.2021 |
Slovak Telecom |
|
|
|
14.02.2022 |
|
|
Faktúra |
124
|
casopisy, knihy, ucebnice
|
94,05 |
s DPH |
|
|
30.06.2021 |
Aitec |
|
|
|
14.02.2022 |
|
|
Faktúra |
152
|
telefon
|
38,74 |
s DPH |
|
|
01.09.2021 |
Slovak Telecom |
|
|
|
14.02.2022 |